6/5/2013 PLANNING BOARD Minutes - Laserfiche WebLink

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s Charter Review Committee-Ms. waygan-noted th r she would be representing Planning Board members on the Charter Review Committee and requested that any comments about the Charter be forwarded to her to share with the Committee. Design Review Committee-Mr. Cummings stated that gree items were discussed to include Fitness'Training, which had some issues;NStar who would be submitting a final plan to triple the size of their substation on Orchard Road with plans to bypass local zoning and t provide screening to two homes. Mr. Fudala stated that the two Domes were within heir e sem ent MOTION: Mr. Brini made a-motion to support Mr. Cummings on the recommendation regarding shielding of the two houses. M.r. I ooharian seconded the motion. All voted unanimously. "Vere was also discussion at Design review regarding the Wwnpanoag trailers being relocated and the Fire Department had some issues regarding to the hydrant, paving and improved turning radius. There was question as to whether the trailers were temporary and Mr. Fudala swed'that they were owned by the federal government. Mr. Rowley requested a copy of the plan and expressed concern about paving-possibly impacting stor-mw ter runoff. Mr. Cummings stated that the lotion of the trailer would be paved and had been pre-approved for 25 parking spots. Mr. Fudala will provide-a plan to Mr. Rowley. Community Preservation Committee-Ms.is. or gan reported that the CPC approved funding for the addition of public bathrooms to the Archives for events that may take place in the area. Historic District Commission-There has been a filing-for additions to the Historic Archives so a meeting 'is being planned. Discussion of Zoning By-law mon 174- SJ& ing dem ion of"private wastewater treatment plant" and potenel amendment of Section 174-25.1.2. reprding maximum building footprint in C-3 zoning d ct-Discassed during 11r. Tye's presentation- New Business C.-Rowley Expense Vouchers-Invoices were received reflecting May regular services for$807.50 and Southport services in the amount of$475. MOTION: Mr.Bni made a motion to pay the first voucher for$807.50 for-.Mr. Rowley's services for the month of May 2013, Mr, Kooh ri n seconded the motion. All voted unanimously. MOTION: Mr. Koohari u made a motion to pay lir. Rowley for the month of May Southport services in the amount of$475. Mr.Babarini seconded the motion. All voted unanimously. Planning Board members signed the vouchers. Expense voucher for Mass. d Count Reporter 1993-2012 Annotated Inde- . i